Owsc Services started in year 2012 as Private Limited Company with registration number 07957473. The Owsc Services company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Hertford at Stag House. Postal code: SG13 7LA.
The firm has one director. Stephen G., appointed on 21 February 2012. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Stag House |
| Office Address2 | Old London Road |
| Town | Hertford |
| Post code | SG13 7LA |
| Country of origin | United Kingdom |
| Registration Number | 07957473 |
| Date of Incorporation | Tue, 21st Feb 2012 |
| Industry | Operation of sports facilities |
| End of financial Year | 29th February |
| Company age | 12 years old |
| Account next due date | Thu, 30th Nov 2023 (162 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
| Last confirmation statement dated | Tue, 14th Feb 2023 |
Position: Director
Appointed: 21 February 2012
The list of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Stephen G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 62 835 | 100 943 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 61 344 | 89 453 | 110 509 | 167 360 | 240 602 | 242 019 | 404 190 | 474 777 | 431 732 |
| Net Assets Liabilities | 168 804 | 224 504 | 270 838 | 315 384 | 428 595 | ||||
| Cash Bank In Hand | 59 004 | 87 453 | |||||||
| Debtors | 2 340 | 2 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 62 835 | 100 943 | |||||||
| Tangible Fixed Assets | 48 480 | 61 608 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 62 834 | 100 942 | |||||||
| Shareholder Funds | 62 835 | 100 943 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 950 | 2 400 | 2 400 | 2 976 | 3 226 | 5 022 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 37 796 | 48 309 | 81 532 | 95 363 | 89 535 | 163 657 | 191 510 | 200 402 | |
| Fixed Assets | 61 608 | 84 771 | 82 976 | 81 012 | 120 070 | 72 248 | 147 918 | 247 104 | |
| Net Current Assets Liabilities | 24 051 | 51 657 | 62 200 | 89 778 | 145 892 | 153 168 | 246 112 | 283 903 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 653 | 684 | 5 579 | 636 | 580 | ||||
| Total Assets Less Current Liabilities | 72 531 | 113 265 | 146 971 | 172 754 | 226 904 | 273 238 | 318 360 | 431 821 | |
| Creditors Due Within One Year | 37 293 | 37 796 | |||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 9 696 | 12 322 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 24 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 59 979 | 83 979 | |||||||
| Tangible Fixed Assets Depreciation | 11 499 | 22 371 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 10 872 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 14th February 2024 filed on: 27th, February 2024 |
confirmation statement | Free Download (3 pages) |
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